CA Puneet Gupta

Practising Chartered Accountant & Social Worker at Master Mangat Rai Welfare Society, Malviya Nagar, Bathinda Punjab. Mobile No.9780822635.

[CA Puneet Gupta @FCAPuneetGupta]

@CAHimankSingla Extension is must not even for tax audit but for from 10B and 10BB where whole application of income is deemed to be the income even if filed one day late.

[CA Puneet Gupta @FCAPuneetGupta]

@TaxationUpdates So must check regime....

[CA Ram Bajaj @rambajajgst]

RT if you agree.

ITR filing should have a separate Reconciliation Fee.

Today, professionals spend more time reconciling AIS, TIS, Form 26AS, broker statements, and client data than actually filing the return.

ITR Filing Fee + Reconciliation Fee is the need of the hour

Ram Bajaj
8696424223

For Regular GST Updates, Join this Group
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[CA Himank Singla @CAHimankSingla]

Dear @Infosys_GSTN @nsitharaman @nsitharamanoffc

Please issue amendments to the GST Act to incorporate this practical and stringent GST provision.

Late fees should not be levied on filing GST returns for the period of suspension of GST suspension! 🙏🏻

[Pratibha Gupta @PratibhaGoyal]

One of my clients applied for GST Cancellation!

Now once we apply for cancellation, the number is temporarily suspended due to which we cannot file GST Returns.

After sometime, the client got GST Assessment Notice and the application for cancellation was also rejected.

Now we have to file the Pending GST returns for the period during which the Number was suspended.

I have no problem with filing the return. We are also ready to participate in GST assessment proceedings and move Judicially.

But the problem is applicability of GST Late Fees for the period during which number was suspended.

GSTN portal does not allow any kind of filing once the number is suspended and thus no GST Late fees should be levied as this is not fault of Taxpayer.

Requesting Government to look into this matter and resolve this flaw in upcoming Budget 2026.

🙏

@cbic_india @nsitharaman @nsitharamanoffc @Infosys_GSTN

[CA Himank Singla @CAHimankSingla]

RT this please if GST Portal is NOT working 🙏🏻

[CA Puneet Gupta @FCAPuneetGupta]

@CAHimankSingla @IncomeTaxIndia There should be EVC Later option in case of updated ITR. On Last dates it's very difficult to file ITR with adhar otp. So there should be EVC later option.

[CA Himank Singla @CAHimankSingla]

Dear @MCA21India @nsitharaman @nsitharamanoffc mam,

There is no sane or logical reason to keep due dates on 31st December.

The whole world deserves to celebrate New Year's Eve with happiness and peace. 🙏🏻

A gentle & humble reminder to extend ITR/ROC/GST Annual filings due date from 31st December to 31st January! 🙏🏻

Every professional in the country deserves proper work-life balance.. 🥺

[CA Ram Bajaj @rambajajgst]

Retweet For Support

MCA V3 filings, GSTR-9 & 9C, Belated and Revised ITR filings are allowed till 31st December.

these compliances become impossible when the portals are not working 🤡

At present, due date extension is a necessity, not a demand due to unstable Portals.

@MCA21India @cbic_india please fix the portals so we can complete filings smoothly at any hour

Ram Bajaj
8696424223

For GST Update, Join this Group
https://t.co/gDMmP2dV6x

[CA Puneet Gupta @FCAPuneetGupta]

@abhishekrajaram GSTR

[CA Puneet Gupta @FCAPuneetGupta]

Get yourself register today.

[CA Puneet Gupta @FCAPuneetGupta]

Get yourself registered today.

[CA Puneet Gupta @FCAPuneetGupta]

Get yourself registered today.

[Abhishek Raja "Ram" | Revolutionary Raja Ram @abhishekrajaram]

सुनो सरकार!! इतवार है जीने दो ज़रा !
हर रोज़ का ये बोझ, कब तक हम उठायेंगे भला !!

पहले का कानून था, संवेदना से भरपूर !
आज हर तारीख़ पर, हमें बनाया जाता है मजदुर !!

सुनो सरकार!! एक दिन का सुकून भी बुरा नहीं !
क्या छुट्टी के दिन की Due Date बढ़ाना जरुरी नहीं !!

समझो इस दर्द को, कभी हम भी थे आज़ाद !
आज हर तारीख़, बन गयी एक नया इम्तिहान !!

सुनो सरकार!! ये कानून इंसान का है , इंसानियत का होना चाहिए !
छुट्टी के दिन की तारीख़, पर एक दिन का सुकून भी मिलना चाहिए !!

एक आखरी गुज़ारिश है ये हमारी !
अगले दिन तक बढ़ाएं आप तारीख , यही आरज़ू है हमारी !!

All due dates falling on Sundays and Holidays should be automatically extended to the next working day. This is a humble request.

[Kanishk Bagaria @BagariaKanishk]

@CAHimankSingla @FinMinIndia Truly said..I guess the TDS due dates under income tax are automatically extended if it falls on a non working day

Government should consider the holidays and automatic extension to be provided

[CA Himank Singla @CAHimankSingla]

This month:

11th October (Dussehra eve): Due date to file GSTR-1 for monthly filers

13th October (Sunday): Due date to file GSTR-1 for QRMP taxpayers

20th October (Sunday): Due date to file GSTR 3B for monthly filers

Petition to @FinMinIndia to permanently consider Sundays and Public Holidays as non-working days and automatically extend due dates falling on such days accordingly by 1 day!

Even professionals have their personal lives and deserve rest on Sundays & festival days..

[सुधीर हालाखंडी Sudhir Halakhandi @Sudhirhalakhndi]

अगर ड्यू डेट SUNDAY को है जैसे कल GSTR-3B की थी मानवीय दृष्टिकोण रखते हुए इसे अपने आप एक दिन बढ़ा देना चाहिये । आख़िर 6 दिन काम करने के बाद एक दिन का रेस्ट तो सभी चाहते हैं । इसी तरह इस बार टीडीएस के रिटर्न की तारीख़ भी त्योहार का सीजन देखते हुए 15 नवम्बर की जानी चाहिए और ऑडिटेड रिटर्न की तारीख़ तो अब अपने आप 7 नवम्बर (ऑडिट के 7 दिन बढ़ने के कारण ) होनी चाहिए । ये सभी मुद्दे मानवीय संवेदनाओं से जुड़े है और इस बारे में तुरंत घोषणा होनी अति आवश्यक है ।
@FinMinIndia @icai @CaRANJEET @ruwatiaofficial @abhishekrajaram @AbhasHalakhandi

[सुधीर हालाखंडी Sudhir Halakhandi @Sudhirhalakhndi]

If the due date falls on a Sunday, as it did for GSTR-3B yesterday, it should automatically be extended by one day, considering a humane perspective. After all, everyone deserves a day of rest after working for six days. Similarly, this time, the due date for TDS returns should be extended to 15th November, considering the festive season, and the deadline for audited returns should now automatically become 7th November (due to the 7-day extension for audits). All these issues are related to human sensitivities, and an immediate announcement is urgently needed.

@FinMinIndia @icai @CaRANJEET @ruwatiaofficial @abhishekrajaram @AbhasHalakhandi

[CA Puneet Gupta @FCAPuneetGupta]

@CA_HarshilSHETH @IncomeTaxIndia In my view, Income Tax paid should be transfer in other heads like GST in case tax paid in wrong head.

[Abhas Halakhandi @AbhasHalakhandi]

🚨Continuously receiving messages/calls from taxpayers who are unable to pay TDS due to a technical issue of Portal

Unfortunately, one-day delay due to tech issue will lead to INTEREST FOR ENTIRE MONTH!!

This tech glitch, causing delays across India, may result in a massive interest burden nationwide

@IncomeTaxIndia Urgent intervention required for preventing UNDUE INTEREST BURDEN ON TAXPAYERS